Company Wylmob House Srl with Fiscal Code 35702431
recorded a turnover of 2024 of
74.625,
with a net profit of
11.379
and having an average number of employees of
4.
The company operates in the field of Fabricarea de mobilă having the NACE code 3100.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Wylmob House Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
39.306
47.613
44.668
57.665
56.182
57.439
59.470
58.026
74.625
Total Income - EUR
-
45.236
52.271
47.690
67.263
63.126
72.307
73.695
67.432
87.301
Total Expenses - EUR
-
42.327
51.424
49.139
63.271
58.882
62.674
67.988
65.639
74.685
Gross Profit/Loss - EUR
-
2.909
847
-1.449
3.992
4.244
9.633
5.707
1.793
12.617
Net Profit/Loss - EUR
-
2.482
336
-1.936
3.376
3.673
9.081
5.081
1.242
11.379
Employees
-
3
4
4
4
5
5
4
4
4
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded.
In the last year of activity, the sales increased by 29.3%, from 58.026 euro in the year 2023, to 74.625 euro in 2024.
The Net Profit increased by 10.144 euro, from 1.242 euro in 2023, to 11.379 in the last year.
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Financial Reports - Wylmob House Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Wylmob House Srl - CUI 35702431
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
0
0
0
1.364
6.341
7.179
5.775
3.719
1.940
Current Assets
-
6.021
7.280
5.667
11.526
10.072
16.251
18.229
20.103
14.929
Inventories
-
3.116
5.004
3.744
5.947
5.377
10.723
17.729
7.825
2.562
Receivables
-
194
0
28
421
968
305
0
2.682
10.505
Cash
-
2.711
2.275
1.895
5.157
3.727
5.224
499
9.596
1.861
Shareholders Funds
-
2.526
2.820
832
4.194
7.788
16.696
21.829
20.807
13.054
Social Capital
-
45
44
43
44
43
42
43
42
42
Debts
-
3.514
4.467
4.835
8.696
8.626
6.734
2.176
3.014
3.815
Income in Advance
-
0
0
0
0
0
0
0
0
0
Exchange rate - RON
4.9743
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
Main CAEN
"3100 - 3100"
CAEN Financial Year
3109
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
14.929 euro in 2024 which includes Inventories of
2.562 euro, Receivables of
10.505 euro and cash availability of
1.861 euro.
The company's Equity was valued at
13.054 euro, while total Liabilities amounted to
3.815 euro.
Equity decreased by -7.637 euro, from 20.807 euro in 2023, to 13.054 in 2024.
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